THE PHOTOGRAPHIC WORKSHOP LTD

THE PHOTOGRAPHIC WORKSHOP LTD
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Fixed assets
Intangible fixed assets	0	10,000
Tangible fixed assets	34,667	63,581
	34,667	73,581
Current assets
Stocks	15,000	18,200
Debtors: amounts falling due within one year	25,511	34,359
Debtors: amounts falling due after one year	114,065	0
Cash at bank and in hand	41,413	120,440
	195,989	172,999
Creditors: amount falling due within one year	(45,308)	(73,505)
Net current assets	150,681	99,494

Total assets less current liabilities	185,348	173,075
Creditors: amount falling due after more than one year	(11,000)	(41,396)
Provisions for liabilities	(156)	(74)
Net assets	174,192	131,605

Capital and reserves
Called up share capital	102	102
Profit and loss account	174,090	131,503
Shareholders' funds	174,192	131,605

For the year, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 December 2025 and were signed on its behalf by:

-------------------------------
Mehul Patel
Director

THE PHOTOGRAPHIC WORKSHOP LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

THE PHOTOGRAPHIC WORKSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 07235611, registration address 206 PARK ROAD, KINGSTON UPON THAMES SURREY, KT2 5LS.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 4).


Registered Number: 07235611
England and Wales
THE PHOTOGRAPHIC WORKSHOP LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025